Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/59 | Expenditures | 5,928 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/60 | Expenditures | 6,083 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/61 | Expenditures | 48,837 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/62 | Expenditures | 4,343 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/63 | Expenditures | 61,545 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/64 | Expenditures | 1,500 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/65 | Expenditures | 35,328 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/66 | Expenditures | 38,195 | ||||||||||
Select activity nature | 04/01/2023 | 5THSFC/2022-23/P/67 | Expenditures | 2,972 | ||||||||||
Select activity nature | 07/01/2023 | 5THSFC/2022-23/P/68 | Expenditures | 14,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:12:16 PM. |